菜单

Supply Chain Intelligence about:

Azia International Trading Co., Ltd.

企业页面   Hong Kong, China

See Azia International Trading Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

102 South American shipments available for Azia International Trading Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-10 Colombia Imports
INTER COMERCY SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXX XXXXXXXXXXXX
2024-01-10 Colombia Imports
INTER COMERCY SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXX
2024-01-10 Colombia Imports
INTER COMERCY SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXX X XXXXXXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Azia International Trading Co., Ltd.

 
地址
UNIT 2508A/F BANK OF AMERICA TOWER HONG KONG
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575014029378
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Inter Comercy Sas
Consignee (Original Format)
INTER COMERCY SAS CL 7 B 4 53 OF 205 BRR OBRERO
NIT ID (Original Format)
901604737
Consignee Class
02
Consignee Province
76
Shipper
Azia International Trading Co., Ltd.
Shipper (Original Format)
AZIA INTERNATIONAL TRADING CO.,LTD UNIT 2508A 25/F BANK OF AMERICA TO
Carrier (Original Format)
NAVES S.A.
Declarer
INTER COMERCY SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
QLS-503030A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
860.0
Value of Goods, CIF (USD)
$5,187
Value of Goods, FOB (USD)
$4,500
Freight Cost
664.87
Freight Value
687.37
Insurance Cost
22.5
Total Tax Paid
3871000
Acceptance Date
2024-01-10
Acceptance Number
352024000016631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298236
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5187.37
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
430514465
Document Type
N
Exchange Rate
3927.64
Flag Code
215
Identification Formula
35202400001663
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
AZ10001
Legal Representative Document
901604737.000000
Legal Representative Name
INTER COMERCY SAS
Municipality
76109.0
Number Packages
17
Packaging Code
CT
Payment Date
2023-11-21
Payment Form
1
Payment Value
3871000
Preprinted Number
352024000016631
Subheadings
6
Tariff Base
20374122
User Type
23
Value Added Tax Base
20374122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3871000
Value Added Tax Total
3871000
Verification Number
3